Accumulated Other Comprehensive Loss

3 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive (Loss) Income

The following table presents the changes in accumulated other comprehensive (loss) income (“AOCI”), net of tax, by component:

	Foreign Currency Translation Adjustments		Pension and Post-retirement Activity		Hedging Activity		Total
Balance at October 1, 2019	$	(77.3)	$	(159.8)	$	1.2	$	(235.9)
OCI before reclassifications (1)	21.5		(3.3)		(0.7)		17.5
Reclassifications to earnings	—		1.8		(0.6)		1.2
Balance at December 31, 2019	$	(55.8)	$	(161.3)	$	(0.1)	$	(217.2)

	Foreign Currency Translation Adjustments		Pension and Post-retirement Activity		Hedging Activity		Total
Balance at October 1, 2018	$	(40.6)	$	(110.3)	$	2.6	$	(148.3)
OCI before reclassifications (1)	(10.8)		(0.7)		(0.1)		(11.6)
Reclassifications to earnings	—		0.7		(1.2)		(0.5)
Balance at December 31, 2018	$	(51.4)	$	(110.3)	$	1.3	$	(160.4)

(1)OCI is defined as other comprehensive income (loss).

The following table presents the reclassifications out of AOCI:

	For the Three Months Ended December 31,				Affected Line Item in the Condensed Consolidated Statements of Earnings
Details of AOCI Components	2019		2018
Gain / (Loss) on cash flow hedges
Foreign exchange contracts	$	0.9	$	1.8	Other (income) expense, net
	0.9		1.8		Total before tax
	0.3		0.6		Income tax provision
	0.6		1.2		Net of tax
Amortization of defined benefit pension and postretirement items
Actuarial losses	$	(2.3)	$	(1.0)	(1)
Settlements	(0.2)		—
	(2.5)		(1.0)		Total before tax
	(0.7)		(0.3)		Income tax provision
	(1.8)		(0.7)		Net of tax
Total reclassifications for the period	$	(1.2)	$	0.5	Net of tax

(1)These AOCI components are included in the computation of net periodic cost (benefit). See Note 11 of Notes to Condensed Consolidated Financial Statements.